Global Senior Accountant

Inceptua Group; Berlin; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading pharmaceutical company in Berlin is looking for a Global Senior Accountant. In this mid-senior level role, you will prepare consolidated accounts, manage audits, and collaborate with teams globally. The ideal candidate has over 5 years of relevant accounting experience, a finance/accounting degree, and is fluent in English. Familiarity with MS Dynamics 365 is preferred. Join a collaborative environment where your input will be valued and respected.

Qualifikationen

• Minimum of 5 years of experience in accounting and group consolidation.
• Experience working with audit firms.
• Strong collaborative mindset and team player.

Aufgaben

• Lead preparation of yearly, quarterly and monthly consolidated accounts.
• Manage external financial audits.
• Perform everyday accounting for group consolidation.

Kenntnisse

Group consolidation

Account management

Collaboration

Fluent in English

Knowledge of German

Ausbildung

Degree in finance/accounting

Tools

MS Dynamics 365

ERP systems

Jobbeschreibung

Get AI-powered advice on this job and more exclusive features.

We are hiring for the position of a Global Senior Accountant to be based in our Berlin office (Germany) for immediate start. You will be reporting to the Director, Global Accounting and Tax, and will become part of our Global Finance Team. You will work closely with internal and external stakeholders of different business units and departments.

Responsibilities

• Lead preparation of yearly, quarterly and monthly consolidated accounts and yearly closure.
• Management of external financial audits.
• Perform everyday accounting, in relation to group consolidation (e.g., elimination of intercompany transactions).
• Reconcile main asset and liability items, reconcile subledgers.
• Support implementation of transfer price policy reconciliations.
• Support the preparation of VAT and CIT declarations.
• Provide data for management accounting.
• Collaborate closely with teammates to improve service quality and define required actions.
• Prepare and maintain archive of consolidated statements in cooperation with Legal department and local service providers.
• Work and support on ad-hoc projects.

Qualifications

• You have a minimum of 5 years of experience in relevant accounting experience, and in group consolidation.
• You have a Degree in finance/accounting.
• Ideally you previously worked in a global corporation.
• You have experience in working with audit firms.
• You are business fluent in English, and the knowledge of German would be an advantage.
• Experience with MS Dynamics 365 or any ERP would be an advantage but is not a must.
• You have preferably worked in medium-big sized international environment.
• You have a strong collaborative mindset, and are a great team player with a good sense for different cultures and working environments.
• You are capable of working independently, managing priorities and following the company policies.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Pharmaceutical Manufacturing

Referrals increase your chances of interviewing at Inceptua Group by 2x